Audit 26978

FY End
2022-08-31
Total Expended
$7.46M
Findings
0
Programs
16
Year: 2022 Accepted: 2023-01-24

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FRQJBV7ENDJ7 Chris Smith Auditee
8066372591 Kacey Gast Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.